Balance sheets
| Sep 1, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $812.5 M(+4.8%) | $775.1 M(-4.5%) | $812.1 M(+5.9%) | $766.6 M(+6.5%) | $719.5 M(-1.4%) | $730.1 M(+4.3%) | $699.8 M(+9.4%) | $639.6 M(-3.2%) | $661.0 M(+10.7%) | $597.2 M(+8.9%) | $548.3 M(-6.6%) | $587.4 M(+3.7%) | $566.5 M(+10.1%) | $514.7 M(+2.1%) | $504.2 M(+9.8%) | $459.4 M(+0.1%) | $459.2 M(+0.3%) | $457.7 M(+12.7%) | $406.1 M(-7.5%) | $438.8 M(+3.0%) | $426.1 M(+2.6%) | $415.3 M(+4.8%) | $396.5 M(-9.6%) | $438.4 M(+9.7%) | $399.5 M(-3.8%) | $415.4 M(+0.8%) | $412.0 M(+0.6%) | $409.7 M(+12.0%) | $365.9 M(+1.3%) | $361.3 M(+9.9%) | $328.6 M | |
Current Assets | $10.9 M(-12.1%) | $12.4 M(-20.6%) | $15.6 M(+31.8%) | $11.8 M(+14.5%) | $10.3 M(+1.2%) | $10.2 M(-42.1%) | $17.7 M(+24.1%) | $14.2 M(+78.9%) | $7.9 M(+4.5%) | $7.6 M(+13.9%) | $6.7 M(-7.0%) | $7.2 M(+20.1%) | $6.0 M(+8.4%) | $5.5 M(-46.0%) | $10.2 M(+71.8%) | $6.0 M(-20.9%) | $7.5 M(-20.7%) | $9.5 M(+58.4%) | $6.0 M(-23.6%) | $7.8 M(-62.9%) | $21.2 M(+284.5%) | $5.5 M(-17.2%) | $6.6 M(+25.6%) | $5.3 M(-28.3%) | $7.4 M(-11.7%) | $8.4 M(+14.1%) | $7.3 M(-48.0%) | $14.1 M(+43.8%) | $9.8 M(-19.3%) | $12.1 M(+31.6%) | $9.2 M | |
Non Current Assets | $801.4 M(+5.1%) | $762.6 M(-4.2%) | $796.3 M(+5.5%) | $754.6 M(+6.4%) | $709.1 M(-1.5%) | $719.7 M(+5.5%) | $682.0 M(+9.1%) | $625.3 M(-4.2%) | $652.9 M(+10.8%) | $589.5 M(+8.9%) | $541.4 M(-6.7%) | $580.0 M(+3.5%) | $560.3 M(+10.1%) | $509.0 M(+3.1%) | $493.9 M(+8.9%) | $453.4 M(+0.4%) | $451.6 M(+0.8%) | $448.1 M(+12.0%) | $400.1 M(-7.2%) | $430.9 M(+6.4%) | $404.9 M(-1.2%) | $409.8 M(+5.1%) | $389.8 M(-10.0%) | $433.0 M(+10.4%) | $392.1 M(-3.6%) | $406.9 M(+0.6%) | $404.5 M(+2.3%) | $395.4 M(+11.1%) | $355.8 M(+2.0%) | $348.9 M(+9.3%) | $319.1 M | |
Total Liabilities | $333.7 M(+1.0%) | $330.4 M(-13.0%) | $379.7 M(+8.9%) | $348.6 M(+12.2%) | $310.8 M(-16.5%) | $372.1 M(+4.0%) | $358.0 M(+13.5%) | $315.3 M(-8.7%) | $345.5 M(+21.5%) | $284.3 M(+27.6%) | $222.9 M(-15.4%) | $263.5 M(+6.2%) | $248.1 M(+11.6%) | $222.3 M(-4.7%) | $233.3 M(+9.9%) | $212.3 M(-5.8%) | $225.4 M(-2.4%) | $230.9 M(+22.7%) | $188.2 M(+0.1%) | $188.0 M(+6.4%) | $176.7 M(+4.5%) | $169.2 M(+4.7%) | $161.5 M(-23.4%) | $211.0 M(+29.9%) | $162.4 M(-4.7%) | $170.5 M(-5.4%) | $180.3 M(-2.0%) | $184.0 M(+25.9%) | $146.2 M(+1.3%) | $144.4 M(+24.5%) | $116.0 M | |
Current Liabilities | $8.6 M(-16.3%) | $10.3 M(+19.1%) | $8.6 M(-3.6%) | $9.0 M(+7.7%) | $8.3 M(-3.2%) | $8.6 M(+19.9%) | $7.2 M(-13.8%) | $8.3 M(+49.8%) | $5.5 M(-8.7%) | $6.1 M(-6.8%) | $6.5 M(+5.8%) | $6.2 M(+25.2%) | $4.9 M(-27.2%) | $6.8 M(+35.1%) | $5.0 M(+22.7%) | $4.1 M(+14.2%) | $3.6 M(+9.3%) | $3.3 M(+52.6%) | $2.1 M(-33.8%) | $3.2 M(+0.0%) | $3.2 M(-2.0%) | $3.3 M(+5.6%) | $3.1 M(+11.3%) | $2.8 M(+39.0%) | $2.0 M(-30.6%) | $2.9 M(+44.8%) | $2.0 M(-16.3%) | $2.4 M(+3.5%) | $2.3 M(+95.8%) | $1.2 M(+5.5%) | $1.1 M | |
Long Term Liabilities | $324.6 M(+1.5%) | $319.7 M(-13.8%) | $370.8 M(+9.6%) | $338.4 M(+12.4%) | $300.9 M(-16.8%) | $361.7 M(+3.3%) | $350.3 M(+14.4%) | $306.1 M(-9.8%) | $339.4 M(+22.3%) | $277.5 M(+29.2%) | $214.7 M(-14.5%) | $251.1 M(+5.9%) | $237.1 M(+13.2%) | $209.5 M(-7.9%) | $227.5 M(+9.4%) | $208.1 M(-6.1%) | $221.5 M(-2.5%) | $227.2 M(+22.4%) | $185.6 M(+0.7%) | $184.3 M(+6.5%) | $173.2 M(+4.7%) | $165.4 M(+4.7%) | $158.1 M(-23.9%) | $207.8 M(+29.8%) | $160.1 M(-4.2%) | $167.0 M(-6.0%) | $177.7 M(-1.6%) | $180.7 M(+26.4%) | $143.0 M(+0.8%) | $141.9 M(+25.0%) | $113.5 M | |
Shareholders Equity | $478.7 M(+7.7%) | $444.7 M(+2.9%) | $432.4 M(+3.5%) | $417.9 M(+2.3%) | $408.7 M(+14.2%) | $357.9 M(+4.7%) | $341.8 M(+5.4%) | $324.3 M(+2.8%) | $315.5 M(+0.8%) | $312.9 M(-3.9%) | $325.5 M(+0.5%) | $323.9 M(+1.7%) | $318.4 M(+8.9%) | $292.4 M(+7.9%) | $270.9 M(+9.6%) | $247.1 M(+5.7%) | $233.7 M(+3.1%) | $226.8 M(+4.1%) | $217.9 M(-13.1%) | $250.8 M(+0.6%) | $249.3 M(+1.3%) | $246.2 M(+4.8%) | $234.9 M(+3.3%) | $227.4 M(-4.1%) | $237.1 M(-3.2%) | $245.0 M(+5.7%) | $231.7 M(+2.7%) | $225.7 M(+2.8%) | $219.7 M(+1.2%) | $217.0 M(+2.0%) | $212.7 M | |
Book Value | $470.9 M(+7.3%) | $439.1 M(+1.9%) | $430.8 M(+3.1%) | $417.9 M(+2.3%) | $408.7 M(+14.2%) | $357.9 M(+4.7%) | $341.8 M(+5.4%) | $324.3 M(+2.8%) | $315.5 M(+0.8%) | $312.9 M(-3.9%) | $325.5 M(+0.5%) | $323.9 M(+1.7%) | $318.4 M(+8.9%) | $292.4 M(+7.9%) | $270.9 M(+9.6%) | $247.1 M(+5.7%) | $233.7 M(+3.1%) | $226.8 M(+4.1%) | $217.9 M(-13.1%) | $250.8 M(+0.6%) | $249.3 M(+1.3%) | $246.2 M(+4.8%) | $234.9 M(+3.3%) | $227.4 M(-4.1%) | $237.1 M(-3.2%) | $245.0 M(+5.7%) | $231.7 M(+2.7%) | $225.7 M(+2.8%) | $219.7 M(+1.2%) | $217.0 M(+2.0%) | $212.7 M | |
Working Capital | $2.3 M(+8.1%) | $2.1 M(-69.6%) | $7.0 M(+141.8%) | $2.9 M(+42.2%) | $2.0 M(+24.3%) | $1.6 M(-84.4%) | $10.5 M(+77.4%) | $5.9 M(+146.1%) | $2.4 M(+56.8%) | $1.5 M(+870.3%) | $158.0 K(-84.5%) | $1.0 M(-3.8%) | $1.1 M(+185.0%) | -$1.2 M(-123.9%) | $5.2 M(+178.8%) | $1.9 M(-52.7%) | $4.0 M(-36.5%) | $6.2 M(+61.6%) | $3.8 M(-16.5%) | $4.6 M(-74.3%) | $17.9 M(+714.3%) | $2.2 M(-37.4%) | $3.5 M(+41.9%) | $2.5 M(-53.8%) | $5.4 M(-1.5%) | $5.4 M(+2.4%) | $5.3 M(-54.5%) | $11.7 M(+56.3%) | $7.5 M(-31.8%) | $11.0 M(+35.2%) | $8.1 M | |
Cash And Cash Equivalents | $2.2 M(+91.2%) | $1.1 M(-78.5%) | $5.3 M(+252.7%) | $1.5 M(+14.7%) | $1.3 M(-22.3%) | $1.7 M(-81.2%) | $8.9 M(+46.2%) | $6.1 M(+203.4%) | $2.0 M(+134.9%) | $856.0 K(-40.2%) | $1.4 M(+12.6%) | $1.3 M(+89.6%) | $671.0 K(-48.5%) | $1.3 M(-73.7%) | $5.0 M(+238.3%) | $1.5 M(-39.5%) | $2.4 M(+1.9%) | $2.4 M(+48.6%) | $1.6 M(-9.5%) | $1.8 M(-88.8%) | $15.7 M(+6819.4%) | $227.0 K(-86.0%) | $1.6 M(+498.5%) | $271.0 K(-86.3%) | $2.0 M(-18.6%) | $2.4 M(+33.1%) | $1.8 M(-59.6%) | $4.5 M(-10.2%) | $5.0 M(-28.4%) | $7.0 M(+39.6%) | $5.0 M | |
Accounts Payable | $4.1 M(-21.5%) | $5.3 M(+31.4%) | $4.0 M(-25.4%) | $5.4 M(+36.0%) | $4.0 M(-26.3%) | $5.4 M(+58.2%) | $3.4 M(-26.9%) | $4.7 M(+54.2%) | $3.0 M(-26.5%) | $4.1 M(+49.6%) | $2.7 M(-33.8%) | $4.1 M(+81.1%) | $2.3 M(-48.6%) | $4.5 M(+49.9%) | $3.0 M(+53.4%) | $1.9 M(+24.3%) | $1.6 M(-13.2%) | $1.8 M(+11.3%) | $1.6 M(-15.0%) | $1.9 M(+33.8%) | $1.4 M(+5.9%) | $1.3 M(+2.8%) | $1.3 M(-8.1%) | $1.4 M(+128.6%) | $620.0 K(+3.3%) | $600.0 K(-13.4%) | $693.0 K(-17.6%) | $841.0 K(+7.0%) | $786.0 K(+73.1%) | $454.0 K(-27.8%) | $629.0 K | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $324.6 M(+1.5%) | $319.7 M(-13.8%) | $370.8 M(+9.6%) | $338.4 M(+12.4%) | $300.9 M(-16.8%) | $361.7 M(+3.3%) | $350.3 M(+14.4%) | $306.1 M(-9.8%) | $339.4 M(+22.3%) | $277.5 M(+29.2%) | $214.7 M(-14.5%) | $251.1 M(+5.9%) | $237.1 M(+13.2%) | $209.5 M(-7.9%) | $227.5 M(+9.4%) | $208.1 M(-6.1%) | $221.5 M(-2.5%) | $227.2 M(+22.4%) | $185.6 M(+0.7%) | $184.3 M(+50.1%) | $122.8 M(+6.7%) | $115.1 M(+6.8%) | $107.8 M(-31.6%) | $157.6 M(+43.3%) | $110.0 M(-6.0%) | $117.0 M(-8.4%) | $127.8 M(-2.3%) | $130.8 M(+40.5%) | $93.1 M(+13.2%) | $82.3 M(+52.4%) | $54.0 M | |
Total Debt | $324.6 M(+1.5%) | $319.7 M(-13.8%) | $370.8 M(+9.6%) | $338.4 M(+12.4%) | $300.9 M(-16.8%) | $361.7 M(+3.3%) | $350.3 M(+14.4%) | $306.1 M(-9.8%) | $339.4 M(+22.3%) | $277.5 M(+29.2%) | $214.7 M(-14.5%) | $251.1 M(+5.9%) | $237.1 M(+13.2%) | $209.5 M(-7.9%) | $227.5 M(+9.4%) | $208.1 M(-6.1%) | $221.5 M(-2.5%) | $227.2 M(+22.4%) | $185.6 M(+0.7%) | $184.3 M(+50.1%) | $122.8 M(+6.7%) | $115.1 M(+6.8%) | $107.8 M(-31.6%) | $157.6 M(+43.3%) | $110.0 M(-6.0%) | $117.0 M(-8.4%) | $127.8 M(-2.3%) | $130.8 M(+40.5%) | $93.1 M(+13.2%) | $82.3 M(+52.4%) | $54.0 M | |
Debt To Equity | 0.7(-5.6%) | 0.7(-16.3%) | 0.9(+6.2%) | 0.8(+9.5%) | 0.7(-26.7%) | 1.0(-1.0%) | 1.0(+8.5%) | 0.9(-13.0%) | 1.1(+21.4%) | 0.9(+34.9%) | 0.7(-15.4%) | 0.8(+5.4%) | 0.7(+2.8%) | 0.7(-14.3%) | 0.8(0%) | 0.8(-11.6%) | 0.9(-5.0%) | 1.0(+17.6%) | 0.8(+14.9%) | 0.7(+51.0%) | 0.5(+4.3%) | 0.5(+2.2%) | 0.5(-33.3%) | 0.7(+50.0%) | 0.5(-4.2%) | 0.5(-12.7%) | 0.6(-5.2%) | 0.6(+38.1%) | 0.4(+10.5%) | 0.4(+52.0%) | 0.3 | |
Current Ratio | 1.3(+5.0%) | 1.2(-33.1%) | 1.8(+37.1%) | 1.3(+6.5%) | 1.2(+4.2%) | 1.2(-51.8%) | 2.5(+44.4%) | 1.7(+19.6%) | 1.4(+14.4%) | 1.3(+22.6%) | 1.0(-12.8%) | 1.2(-4.1%) | 1.2(+48.8%) | 0.8(-59.8%) | 2.0(+39.7%) | 1.5(-30.8%) | 2.1(-27.2%) | 2.9(+3.6%) | 2.8(+15.7%) | 2.4(-63.0%) | 6.5(+291.6%) | 1.7(-21.6%) | 2.1(+13.3%) | 1.9(-48.5%) | 3.6(+27.2%) | 2.9(-21.1%) | 3.6(-37.9%) | 5.9(+38.9%) | 4.2(-58.8%) | 10.2(+24.7%) | 8.2 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | $6.1 M(+0.1%) | $6.1 M(+7.8%) | $5.7 M(-3.6%) | $5.9 M(+24.6%) | $4.7 M(-2.6%) | $4.9 M(+96.8%) | $2.5 M(+125.1%) | $1.1 M(+319.8%) | -$500.0 K(-0.6%) | -$497.0 K(-153.3%) | $933.0 K(-52.7%) | $2.0 M(+1222.8%) | $149.0 K(+250.5%) | -$99.0 K(-33.8%) | -$74.0 K(-25.4%) | -$59.0 K(-51.3%) | -$39.0 K(-329.4%) | $17.0 K(-67.9%) | $53.0 K(+12.8%) | $47.0 K(-65.4%) | $136.0 K(+51.1%) | $90.0 K(-48.6%) | $175.0 K(+197.2%) | -$180.0 K(+17.8%) | -$219.0 K(+7.6%) | -$237.0 K(-52.9%) | -$155.0 K(+25.1%) | -$207.0 K(-48.9%) | -$139.0 K(+55.6%) | -$313.0 K(+39.6%) | -$518.0 K | |
PB Ratio | 1.1(-8.7%) | 1.1(+6.5%) | 1.1(-2.7%) | 1.1(+7.8%) | 1.0(-1.9%) | 1.1(+2.9%) | 1.0(-3.8%) | 1.1(+14.0%) | 0.9(-16.2%) | 1.1(-10.5%) | 1.2(+0.8%) | 1.2(+0.8%) | 1.2(-9.0%) | 1.3(+9.8%) | 1.2(+5.2%) | 1.2(+16.0%) | 1.0(-1.0%) | 1.0(+26.3%) | 0.8(-35.0%) | 1.2(+3.4%) | 1.2(+4.4%) | 1.1(+2.7%) | 1.1(+22.0%) | 0.9(-20.2%) | 1.1(+11.8%) | 1.0(+2.0%) | 1.0(-8.3%) | 1.1(-4.4%) | 1.1(-2.6%) | 1.2(+2.6%) | 1.1 |
Income statements
| Sep 1, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $1.5(+66.7%) | $0.9(-59.4%) | $2.2(+17.4%) | $1.8(+174.6%) | $0.7(+6.3%) | $0.6(-52.3%) | $1.3(+312.5%) | $0.3(+6.7%) | $0.3(+193.8%) | -$0.3(-166.7%) | $0.5(-31.4%) | $0.7(-64.3%) | $2.0(+84.9%) | $1.1(-18.5%) | $1.3(+71.0%) | $0.8(+15.2%) | $0.7(-31.3%) | $1.0(+153.9%) | -$1.8(-4550.0%) | $0.0(-88.9%) | $0.4(-40.0%) | $0.6(-9.1%) | $0.7(+353.9%) | -$0.3(+65.8%) | -$0.8(-184.4%) | $0.9(+28.6%) | $0.7(+29.6%) | $0.5(+28.6%) | $0.4(-12.5%) | $0.5(+33.3%) | $0.4 | |
TTM EPS | $6.3(+14.2%) | $5.5(+4.6%) | $5.3(+18.8%) | $4.5(+51.7%) | $2.9(+14.4%) | $2.6(+58.6%) | $1.6(+107.7%) | $0.8(-32.8%) | $1.2(-58.9%) | $2.8(-32.9%) | $4.2(-16.3%) | $5.0(-1.2%) | $5.1(+34.4%) | $3.8(+2.7%) | $3.7(+513.3%) | $0.6(+600.0%) | -$0.1(+71.4%) | -$0.4(+46.1%) | -$0.8(-147.0%) | $1.7(+22.1%) | $1.4(+466.7%) | $0.2(-55.6%) | $0.5(-6.9%) | $0.6(-58.0%) | $1.4(-46.1%) | $2.6(+19.6%) | $2.1(+18.9%) | $1.8(+34.3%) | $1.3(-50.4%) | $2.7(0%) | $2.7 | |
Revenue | $33.1 M(+62.3%) | $20.4 M(-18.5%) | $25.0 M(+24.9%) | $20.0 M(+41.0%) | $14.2 M(+24.0%) | $11.5 M(-9.8%) | $12.7 M(+91.6%) | $6.6 M(+28.4%) | $5.2 M(+186.2%) | -$6.0 M(-163.8%) | $9.4 M(-18.2%) | $11.5 M(-65.5%) | $33.3 M(+82.3%) | $18.3 M(-15.0%) | $21.5 M(+65.7%) | $13.0 M(+18.3%) | $11.0 M(-26.8%) | $15.0 M(+152.6%) | -$28.5 M(-4434.7%) | $657.0 K(-89.9%) | $6.5 M(-36.0%) | $10.1 M(-4.0%) | $10.5 M(+467.2%) | -$2.9 M(+68.4%) | -$9.1 M(-166.8%) | $13.6 M(+33.4%) | $10.2 M(+25.1%) | $8.2 M(+18.3%) | $6.9 M(-0.2%) | $6.9 M(+36.3%) | $5.1 M | |
TTM Revenue | $98.5 M(+23.7%) | $79.6 M(+12.7%) | $70.7 M(+21.1%) | $58.4 M(+29.8%) | $45.0 M(+25.1%) | $35.9 M(+94.3%) | $18.5 M(+21.7%) | $15.2 M(-24.3%) | $20.1 M(-58.4%) | $48.2 M(-33.5%) | $72.5 M(-14.3%) | $84.6 M(-1.7%) | $86.0 M(+35.1%) | $63.7 M(+5.5%) | $60.4 M(+479.3%) | $10.4 M(+652.4%) | -$1.9 M(+70.3%) | -$6.4 M(+43.2%) | -$11.2 M(-140.3%) | $27.8 M(+14.5%) | $24.3 M(+179.0%) | $8.7 M(-28.6%) | $12.2 M(+2.8%) | $11.9 M(-48.2%) | $22.9 M(-41.1%) | $38.9 M(+20.8%) | $32.2 M(+19.0%) | $27.1 M(+26.7%) | $21.3 M(-41.6%) | $36.6 M(-0.9%) | $36.9 M | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | $1.2 M(-6.5%) | $1.3 M(-9.3%) | $1.4 M(+5207.7%) | $26.0 K(-97.6%) | $1.1 M(+355.4%) | -$431.0 K(-160.4%) | $714.0 K(-23.2%) | $930.0 K(+1560.7%) | $56.0 K(+114.3%) | -$393.0 K(-135.9%) | $1.1 M(+279.2%) | -$611.0 K(-207.6%) | $568.0 K(+78.6%) | $318.0 K(+69.2%) | $188.0 K(-71.7%) | $665.0 K(-6.7%) | $713.0 K(+3861.1%) | $18.0 K(+102.6%) | -$704.0 K(-1617.1%) | -$41.0 K(-103.8%) | $1.1 M(-14.0%) | $1.3 M(+4.7%) | $1.2 M(+44.9%) | $837.0 K(+2.7%) | $815.0 K(-46.6%) | $1.5 M(+67.8%) | $910.0 K(-9.2%) | $1.0 M(-31.2%) | $1.5 M(+93.4%) | $753.0 K(+80.1%) | $418.0 K | |
Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Income | $31.9 M(+66.8%) | $19.1 M(-19.0%) | $23.6 M(+18.2%) | $20.0 M(+52.7%) | $13.1 M(+10.2%) | $11.9 M(-0.8%) | $12.0 M(+110.3%) | $5.7 M(+11.6%) | $5.1 M(+191.2%) | -$5.6 M(-167.4%) | $8.3 M(-31.4%) | $12.1 M(-63.0%) | $32.7 M(+82.4%) | $18.0 M(-15.7%) | $21.3 M(+73.1%) | $12.3 M(+20.1%) | $10.2 M(-31.5%) | $15.0 M(+153.8%) | -$27.8 M(-4079.2%) | $698.0 K(-87.0%) | $5.4 M(-39.1%) | $8.9 M(-5.1%) | $9.3 M(+351.6%) | -$3.7 M(+62.6%) | -$9.9 M(-181.9%) | $12.1 M(+30.0%) | $9.3 M(+29.9%) | $7.2 M(+31.5%) | $5.4 M(-11.7%) | $6.2 M(+32.4%) | $4.7 M | |
TTM Net Income | $94.7 M(+24.8%) | $75.9 M(+10.6%) | $68.6 M(+20.5%) | $57.0 M(+33.5%) | $42.7 M(+23.1%) | $34.7 M(+101.7%) | $17.2 M(+27.3%) | $13.5 M(-32.2%) | $19.9 M(-58.1%) | $47.5 M(-33.1%) | $71.1 M(-15.4%) | $84.1 M(-0.2%) | $84.3 M(+36.4%) | $61.8 M(+5.1%) | $58.8 M(+504.3%) | $9.7 M(+619.6%) | -$1.9 M(+72.2%) | -$6.7 M(+47.5%) | -$12.8 M(-152.8%) | $24.3 M(+22.2%) | $19.9 M(+334.9%) | $4.6 M(-41.5%) | $7.8 M(+0.3%) | $7.8 M(-58.3%) | $18.6 M(-45.2%) | $34.0 M(+21.1%) | $28.1 M(+19.8%) | $23.4 M(+36.3%) | $17.2 M(-47.0%) | $32.4 M(+2.0%) | $31.8 M | |
Net Margin | 96.5%(+2.8%) | 93.9%(-0.7%) | 94.5%(-5.4%) | 99.9%(+8.3%) | 92.3% | - | 94.4%(+9.8%) | 86.0%(-13.1%) | 98.9%(+5.9%) | 93.4%(+5.8%) | 88.3% | - | 98.3%(+0.0%) | 98.3%(-0.9%) | 99.1%(+4.5%) | 94.9%(+1.5%) | 93.5%(-6.4%) | 99.9%(+2.4%) | 97.5% | - | 83.2%(-4.9%) | 87.5%(-1.2%) | 88.5% | - | - | 88.8%(-2.5%) | 91.1%(+3.8%) | 87.7%(+11.2%) | 78.9%(-11.5%) | 89.1%(-2.9%) | 91.8% | |
EBIT | $37.4 M(+51.6%) | $24.7 M(-16.1%) | $29.4 M(+17.3%) | $25.0 M(+32.8%) | $18.9 M(+8.1%) | $17.4 M(+3.2%) | $16.9 M(+63.6%) | $10.3 M(+16.1%) | $8.9 M(+463.3%) | -$2.4 M(-121.6%) | $11.3 M(-25.1%) | $15.1 M(-57.8%) | $35.8 M(+70.4%) | $21.0 M(-12.9%) | $24.1 M(+62.2%) | $14.9 M(+17.6%) | $12.6 M(-27.4%) | $17.4 M(+169.2%) | -$25.2 M(-878.8%) | $3.2 M(-56.0%) | $7.4 M(-32.8%) | $10.9 M(-4.1%) | $11.4 M(+730.7%) | -$1.8 M(+78.5%) | -$8.4 M(-161.6%) | $13.6 M(+25.5%) | $10.9 M(+29.6%) | $8.4 M(+29.7%) | $6.5 M(-8.4%) | $7.1 M(+34.8%) | $5.2 M | |
TTM EBIT | $116.4 M(+18.9%) | $97.9 M(+8.0%) | $90.7 M(+15.9%) | $78.2 M(+23.1%) | $63.5 M(+18.6%) | $53.6 M(+59.1%) | $33.7 M(+19.8%) | $28.1 M(-14.6%) | $32.9 M(-45.0%) | $59.8 M(-28.2%) | $83.3 M(-13.3%) | $96.1 M(+0.3%) | $95.8 M(+31.9%) | $72.7 M(+5.2%) | $69.1 M(+249.6%) | $19.8 M(+143.3%) | $8.1 M(+187.1%) | $2.8 M(+177.3%) | -$3.7 M(-111.1%) | $33.0 M(+18.1%) | $27.9 M(+129.8%) | $12.1 M(-18.2%) | $14.8 M(+3.8%) | $14.3 M(-41.6%) | $24.5 M(-37.8%) | $39.4 M(+20.1%) | $32.8 M(+20.7%) | $27.2 M(+34.2%) | $20.3 M(-42.6%) | $35.3 M(+2.6%) | $34.4 M | |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Selling, General & Administrative Expenses | $3.4 M(-6.9%) | $3.6 M(+0.1%) | $3.6 M(+10.2%) | $3.3 M(+2.4%) | $3.2 M(+2.3%) | $3.2 M(+6.2%) | $3.0 M(+4.0%) | $2.9 M(+7.3%) | $2.7 M(+6.4%) | $2.5 M(+2.6%) | $2.4 M(-1.9%) | $2.5 M(+10.5%) | $2.3 M(-2.1%) | $2.3 M(+8.2%) | $2.1 M(-5.3%) | $2.2 M(-4.4%) | $2.3 M(+1.6%) | $2.3 M(-2.9%) | $2.4 M(+3.3%) | $2.3 M(+9.6%) | $2.1 M(+1.8%) | $2.1 M(+0.9%) | $2.0 M(-6.7%) | $2.2 M(+7.8%) | $2.0 M(-1.6%) | $2.1 M(-3.5%) | $2.1 M(+7.0%) | $2.0 M(+6.3%) | $1.9 M(+5.1%) | $1.8 M(+13.0%) | $1.6 M | |
TTM SGA | $14.0 M(+1.2%) | $13.8 M(+3.7%) | $13.3 M(+5.3%) | $12.7 M(+3.6%) | $12.2 M(+4.8%) | $11.7 M(+5.9%) | $11.0 M(+5.1%) | $10.5 M(+3.7%) | $10.1 M(+4.3%) | $9.7 M(+2.2%) | $9.5 M(+3.5%) | $9.2 M(+2.7%) | $8.9 M(-1.1%) | $9.0 M(-0.1%) | $9.0 M(-2.8%) | $9.3 M(-0.6%) | $9.3 M(+2.7%) | $9.1 M(+2.8%) | $8.9 M(+3.9%) | $8.5 M(+1.3%) | $8.4 M(+0.8%) | $8.3 M(-0.0%) | $8.4 M(-1.1%) | $8.4 M(+2.3%) | $8.3 M(+1.9%) | $8.1 M(+3.5%) | $7.8 M(+7.6%) | $7.3 M(+1.2%) | $7.2 M(+2.3%) | $7.0 M(-0.4%) | $7.1 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Income Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Income Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
PE Ratio | 3.6(-14.1%) | 4.2(+3.2%) | 4.0(-15.6%) | 4.8(-26.8%) | 6.6(-13.7%) | 7.6(-34.5%) | 11.6(-53.0%) | 24.7(+68.5%) | 14.6(+104.5%) | 7.2(+27.6%) | 5.6(+21.4%) | 4.6(+3.8%) | 4.5(-26.4%) | 6.0(+12.2%) | 5.4(-81.8%) | 29.5 | - | - | - | 12.0(-16.6%) | 14.3(-81.7%) | 78.2(+134.3%) | 33.4(+32.6%) | 25.2(+82.8%) | 13.8(+95.9%) | 7.0(-12.6%) | 8.0(-21.4%) | 10.2(-27.9%) | 14.2(+94.8%) | 7.3(+3.6%) | 7.0 | |
PS Ratio | 5.0(-20.7%) | 6.3(-4.1%) | 6.6(-17.2%) | 8.0(-14.5%) | 9.3(-11.1%) | 10.5(-44.5%) | 18.9(-16.6%) | 22.7(+54.2%) | 14.7(+104.7%) | 7.2(+28.7%) | 5.6(+18.7%) | 4.7(+4.2%) | 4.5(-26.8%) | 6.2(+12.2%) | 5.5(-80.1%) | 27.6(+122.3%) | -124.0(-246.0%) | -35.8(-129.2%) | -15.6(-240.9%) | 11.1(-9.0%) | 12.2(-62.2%) | 32.2(+50.6%) | 21.4(+22.1%) | 17.5(+48.3%) | 11.8(+84.7%) | 6.4(-11.0%) | 7.2(-20.7%) | 9.1(-22.8%) | 11.8(+69.1%) | 7.0(+6.0%) | 6.6 |
Cashflow statements
| Sep 1, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | -$5.7 M(-110.5%) | $54.2 M(+383.8%) | -$19.1 M(+27.0%) | -$26.2 M(-214.4%) | $22.9 M(+206.8%) | -$21.4 M(+54.3%) | -$46.8 M(-235.7%) | $34.5 M(+159.7%) | -$57.8 M(-2.7%) | -$56.3 M(-229.5%) | $43.5 M(+850.5%) | -$5.8 M(+73.0%) | -$21.4 M(-276.8%) | $12.1 M(+171.5%) | -$16.9 M(-238.9%) | $12.2 M(+39.0%) | $8.8 M(+125.6%) | -$34.3 M(-1026.9%) | $3.7 M(+115.2%) | -$24.3 M(-337.5%) | $10.2 M(+194.3%) | -$10.9 M(-120.4%) | $53.3 M(+222.8%) | -$43.4 M(-1103.9%) | $4.3 M(-57.8%) | $10.3 M(+125.3%) | $4.5 M(+112.3%) | -$36.9 M(-3829.2%) | $990.0 K(+104.1%) | -$24.3 M(-14.3%) | -$21.2 M | |
TTM CFO | $3.2 M(-89.8%) | $31.8 M(+172.6%) | -$43.8 M(+38.8%) | -$71.6 M(-558.9%) | -$10.9 M(+88.1%) | -$91.5 M(+27.6%) | -$126.4 M(-250.2%) | -$36.1 M(+52.8%) | -$76.4 M(-90.8%) | -$40.0 M(-241.2%) | $28.4 M(+188.5%) | -$32.1 M(-127.9%) | -$14.1 M(-187.1%) | $16.1 M(+153.4%) | -$30.2 M(-215.5%) | -$9.6 M(+79.2%) | -$46.1 M(-3.3%) | -$44.6 M(-110.1%) | -$21.2 M(-174.9%) | $28.3 M(+206.3%) | $9.3 M(+177.0%) | $3.3 M(-86.3%) | $24.5 M(+200.7%) | -$24.3 M(-36.5%) | -$17.8 M(+15.8%) | -$21.1 M(+62.0%) | -$55.6 M(+31.6%) | -$81.4 M(-525.0%) | -$13.0 M(-121.4%) | -$5.9 M(-186.5%) | $6.8 M | |
Cash From Investing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CFI | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Cash From Financing | $6.8 M(+111.6%) | -$58.4 M(-354.6%) | $22.9 M(-13.0%) | $26.4 M(+213.4%) | -$23.3 M(-264.3%) | $14.2 M(-71.5%) | $49.7 M(+263.3%) | -$30.4 M(-151.6%) | $59.0 M(+6.1%) | $55.6 M(+228.5%) | -$43.3 M(-776.8%) | $6.4 M(-69.3%) | $20.8 M(+232.3%) | -$15.7 M(-176.8%) | $20.5 M(+256.1%) | -$13.1 M(-49.2%) | -$8.8 M(-125.0%) | $35.1 M(+1008.6%) | -$3.9 M(-137.3%) | $10.4 M(+97.6%) | $5.2 M(-44.4%) | $9.4 M(+118.1%) | -$52.0 M(-224.4%) | $41.8 M(+948.4%) | -$4.9 M(+48.9%) | -$9.6 M(-32.6%) | -$7.3 M(-120.0%) | $36.4 M(+1263.0%) | -$3.1 M(-111.9%) | $26.3 M(+28.3%) | $20.5 M | |
TTM CFF | -$2.3 M(+92.8%) | -$32.3 M(-180.5%) | $40.2 M(-40.0%) | $67.0 M(+559.4%) | $10.2 M(-89.0%) | $92.4 M(-31.0%) | $133.8 M(+227.6%) | $40.8 M(-47.4%) | $77.7 M(+96.6%) | $39.5 M(+224.3%) | -$31.8 M(-199.5%) | $31.9 M(+156.8%) | $12.4 M(+172.5%) | -$17.2 M(-151.0%) | $33.7 M(+260.8%) | $9.3 M(-71.6%) | $32.8 M(-30.0%) | $46.8 M(+121.2%) | $21.2 M(+178.6%) | -$26.9 M(-700.3%) | $4.5 M(+179.0%) | -$5.7 M(+77.0%) | -$24.8 M(-224.1%) | $20.0 M(+37.3%) | $14.5 M(-11.0%) | $16.3 M(-68.7%) | $52.2 M(-34.7%) | $80.0 M(+581.2%) | $11.7 M(+49.3%) | $7.9 M(+203.6%) | -$7.6 M | |
Free Cash Flow | -$5.7 M(-110.5%) | $54.2 M(+383.8%) | -$19.1 M(+27.0%) | -$26.2 M(-214.4%) | $22.9 M(+206.8%) | -$21.4 M(+54.3%) | -$46.8 M(-235.7%) | $34.5 M(+159.7%) | -$57.8 M(-2.7%) | -$56.3 M(-229.5%) | $43.5 M(+850.5%) | -$5.8 M(+73.0%) | -$21.4 M(-276.8%) | $12.1 M(+171.5%) | -$16.9 M(-238.9%) | $12.2 M(+39.0%) | $8.8 M(+125.6%) | -$34.3 M(-1026.9%) | $3.7 M(+115.2%) | -$24.3 M(-337.5%) | $10.2 M(+194.3%) | -$10.9 M(-120.4%) | $53.3 M(+222.8%) | -$43.4 M(-1103.9%) | $4.3 M(-57.8%) | $10.3 M(+125.3%) | $4.5 M(+112.3%) | -$36.9 M(-3829.2%) | $990.0 K(+104.1%) | -$24.3 M(-14.3%) | -$21.2 M | |
TTM FCF | $3.2 M(-89.8%) | $31.8 M(+172.6%) | -$43.8 M(+38.8%) | -$71.6 M(-558.9%) | -$10.9 M(+88.1%) | -$91.5 M(+27.6%) | -$126.4 M(-250.2%) | -$36.1 M(+52.8%) | -$76.4 M(-90.8%) | -$40.0 M(-241.2%) | $28.4 M(+188.5%) | -$32.1 M(-127.9%) | -$14.1 M(-187.1%) | $16.1 M(+153.4%) | -$30.2 M(-215.5%) | -$9.6 M(+79.2%) | -$46.1 M(-3.3%) | -$44.6 M(-110.1%) | -$21.2 M(-174.9%) | $28.3 M(+206.3%) | $9.3 M(+177.0%) | $3.3 M(-86.3%) | $24.5 M(+200.7%) | -$24.3 M(-36.5%) | -$17.8 M(+15.8%) | -$21.1 M(+62.0%) | -$55.6 M(+31.6%) | -$81.4 M(-525.0%) | -$13.0 M(-121.4%) | -$5.9 M(-186.5%) | $6.8 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $10.8 M(+0.6%) | $10.8 M(0%) | $10.8 M(+0.0%) | $10.8 M(+0.9%) | $10.7 M(+17.5%) | $9.1 M(+10.0%) | $8.3 M(+11.6%) | $7.4 M(+5.7%) | $7.0 M(+0.7%) | $6.9 M(+3.9%) | $6.7 M(0%) | $6.7 M(0%) | $6.7 M(+1.3%) | $6.6 M(+3.2%) | $6.4 M(+1.9%) | $6.3 M(+2.7%) | $6.1 M(+0.5%) | $6.1 M(-7.1%) | $6.5 M(+2.0%) | $6.4 M(+0.8%) | $6.4 M(+2.4%) | $6.2 M(+3.3%) | $6.0 M(+0.5%) | $6.0 M(+1.4%) | $5.9 M(+3.4%) | $5.7 M(+1.7%) | $5.6 M(+0.7%) | $5.6 M(+1.6%) | $5.5 M(+2.0%) | $5.4 M(+0.4%) | $5.4 M | |
TTM Dividends Paid | $43.1 M(+0.4%) | $43.0 M(+4.1%) | $41.3 M(+6.5%) | $38.8 M(+9.5%) | $35.4 M(+11.6%) | $31.7 M(+7.2%) | $29.6 M(+5.6%) | $28.0 M(+2.6%) | $27.3 M(+1.1%) | $27.0 M(+1.3%) | $26.7 M(+1.1%) | $26.4 M(+1.6%) | $26.0 M(+2.3%) | $25.4 M(+2.1%) | $24.9 M(-0.6%) | $25.0 M(-0.5%) | $25.2 M(-1.0%) | $25.4 M(-0.5%) | $25.5 M(+2.1%) | $25.0 M(+1.8%) | $24.6 M(+1.9%) | $24.1 M(+2.1%) | $23.6 M(+1.7%) | $23.2 M(+1.8%) | $22.8 M(+1.9%) | $22.4 M(+1.5%) | $22.1 M(+1.2%) | $21.8 M(+1.7%) | $21.4 M(+2.8%) | $20.8 M(+2.3%) | $20.4 M | |
TTM Dividend Per Share | $2.02(0%) | $2.02(+0.8%) | $2.00(+2.3%) | $1.96(+4.0%) | $1.89(+7.4%) | $1.75(+4.5%) | $1.68(+3.7%) | $1.62(+1.9%) | $1.59(+0.9%) | $1.57(+1.0%) | $1.56(0%) | $1.56(0%) | $1.56(0%) | $1.56(0%) | $1.56(-1.9%) | $1.59(-1.9%) | $1.62(-1.8%) | $1.65(-1.8%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68(0%) | $1.68 | |
TTM Dividend Yield | 8.9%(+1.9%) | 8.7%(-6.8%) | 9.3%(+2.0%) | 9.2%(-6.3%) | 9.8%(+8.8%) | 9.0%(+0.6%) | 8.9%(+6.2%) | 8.4%(-10.0%) | 9.4%(+20.0%) | 7.8%(+17.8%) | 6.6%(-1.6%) | 6.7%(-2.5%) | 6.9%(+1.2%) | 6.8%(-13.2%) | 7.9%(-12.4%) | 9.0%(-17.9%) | 10.9%(-3.2%) | 11.3%(-24.5%) | 14.9%(+76.7%) | 8.5%(-1.9%) | 8.6%(-3.8%) | 9.0%(-3.9%) | 9.3%(-19.0%) | 11.5%(+30.2%) | 8.8%(-5.3%) | 9.3%(-4.5%) | 9.8%(+7.1%) | 9.1%(+3.2%) | 8.8%(+3.4%) | 8.6%(-3.4%) | 8.8% | |
Payout Ratio | 33.9%(-39.7%) | 56.3%(+23.5%) | 45.5%(-15.4%) | 53.8%(-33.9%) | 81.5%(+6.6%) | 76.4%(+10.9%) | 68.9%(-46.9%) | 129.8%(-5.2%) | 137.0%(+210.4%) | -124.1%(-254.0%) | 80.6%(+45.8%) | 55.3%(+170.5%) | 20.4%(-44.5%) | 36.8%(+22.4%) | 30.0%(-41.1%) | 51.0%(-14.5%) | 59.7%(+46.8%) | 40.7%(+272.6%) | -23.6%(-102.6%) | 919.3%(+678.8%) | 118.0%(+68.3%) | 70.2%(+8.8%) | 64.5%(+139.9%) | -161.4%(-171.0%) | -59.6%(-226.2%) | 47.2%(-21.8%) | 60.3%(-22.5%) | 77.9%(-22.7%) | 100.8%(+15.5%) | 87.3%(-24.2%) | 115.1% |